AB Sagax Past Earnings Performance

Past criteria checks 4/6

AB Sagax's earnings have been declining at an average annual rate of -15.5%, while the Real Estate industry saw earnings declining at 12.9% annually. Revenues have been growing at an average rate of 13.1% per year. AB Sagax's return on equity is 9.5%, and it has net margins of 79.5%.

Key information

-15.5%

Earnings growth rate

-16.7%

EPS growth rate

Real Estate Industry Growth11.6%
Revenue growth rate13.1%
Return on equity9.5%
Net Margin79.5%
Next Earnings Update21 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How AB Sagax makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

OM:SAGA D Revenue, expenses and earnings (SEK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 244,8113,8232020
30 Jun 244,6332,2591920
31 Mar 244,4711,3341830
31 Dec 234,293-131820
30 Sep 234,1316931850
30 Jun 233,9577621770
31 Mar 233,8188701810
31 Dec 223,6962,7181740
30 Sep 223,5316,3391580
30 Jun 223,3817,2461600
31 Mar 223,2549,2311520
31 Dec 213,1009,8071470
30 Sep 213,0407,4701420
30 Jun 212,9876,9211390
31 Mar 212,9265,1271330
31 Dec 202,8983,7111320
30 Sep 202,8163,6741300
30 Jun 202,7373,4161290
31 Mar 202,6623,9721240
31 Dec 192,5814,0771220
30 Sep 192,5083,3161320
30 Jun 192,4203,2371330
31 Mar 192,3403,3051320
31 Dec 182,2473,1321320
30 Sep 182,1553,3931020
30 Jun 182,0543,190910
31 Mar 181,9553,074860
31 Dec 171,8702,931770
30 Sep 171,8003,105760
30 Jun 171,7362,890730
31 Mar 171,6542,623690
31 Dec 161,5632,336680
30 Sep 161,4781,918610
30 Jun 161,4051,736580
31 Mar 161,3371,652600
31 Dec 151,2911,565570
30 Sep 151,2341,150530
30 Jun 151,1841,104520
31 Mar 151,143777470
31 Dec 141,093637470
30 Sep 14907427490
30 Jun 14917416460
31 Mar 14919547470
31 Dec 13919677420

Quality Earnings: SAGA D has high quality earnings.

Growing Profit Margin: SAGA D's current net profit margins (79.5%) are higher than last year (16.8%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: SAGA D's earnings have declined by 15.5% per year over the past 5 years.

Accelerating Growth: SAGA D's earnings growth over the past year (451.7%) exceeds its 5-year average (-15.5% per year).

Earnings vs Industry: SAGA D earnings growth over the past year (451.7%) exceeded the Real Estate industry 10.7%.


Return on Equity

High ROE: SAGA D's Return on Equity (9.5%) is considered low.


Return on Assets


Return on Capital Employed


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